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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : INSTITUT LE COIN NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT LE COIN NATUREL |
| Siren | 412050064 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4843 |
| Management number | 2014B00454 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20117 Eccica-Suarella |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
110 Total Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
120 Share or Individual Capital | 7 622.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
180 Liabilities Total | 7 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 889.00 | 3 889.00 | ||
232 Total operating income excluding VAT | 3 889.00 | 3 889.00 | ||
234 Purchases of goods (including customs duties) | 3 080.00 | 3 080.00 | ||
242 Other external expenses | 2 100.00 | 2 100.00 | ||
243 (including business tax) | -119.00 | -119.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
264 Total operating expenses | 6 316.00 | 6 316.00 | ||
270 Operating profit | -2 427.00 | -2 427.00 | ||
310 Profit or loss | -2 427.00 | -2 427.00 | ||
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